The sales for the December 2023 quarter moved down to Rs. 652.57 millions as compared to Rs. 810.50 millions during the year-ago period.Net profit was down at Rs. 6.86 millions against Rs. 37.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.56%.Operating profit for the quarter ended December 2023 decreased to 18.78 millions as compared to 119.83 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 652.57 | 810.50 | -19.49 | 2219.13 | 2211.81 | 0.33 | 3170.93 | 3253.38 | -2.53 |
| Other Income | 4.77 | 37.12 | -87.15 | 14.97 | 44.94 | -66.69 | 26.99 | 13.25 | 103.70 |
| PBIDT | 18.78 | 119.83 | -84.33 | 184.85 | 263.94 | -29.97 | 361.94 | 497.66 | -27.27 |
| Interest | 34.57 | 23.80 | 45.25 | 104.32 | 61.64 | 69.24 | 92.80 | 99.77 | -6.99 |
| PBDT | -15.79 | 96.03 | -116.44 | 80.53 | 202.30 | -60.19 | 259.35 | 397.89 | -34.82 |
| Depreciation | -19.85 | 43.45 | -145.68 | 70.18 | 114.35 | -38.63 | 157.71 | 136.37 | 15.65 |
| PBT | 4.06 | 52.58 | -92.28 | 10.35 | 87.95 | -88.23 | 101.64 | 261.52 | -61.13 |
| TAX | -2.80 | 15.38 | -118.21 | -0.47 | 26.20 | -101.79 | 28.63 | 80.47 | -64.42 |
| Deferred Tax | 0.33 | 2.19 | -84.93 | -0.47 | 6.29 | -107.47 | 9.41 | 2.97 | 216.84 |
| PAT | 6.86 | 37.20 | -81.56 | 10.82 | 61.75 | -82.48 | 73.01 | 181.05 | -59.67 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 2.88 | 14.78 | -80.53 | 8.33 | 11.93 | -30.20 | 11.41 | 15.30 | -25.38 |
